Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GOLDEN EAGLE All 14,217,437.00 130 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 34,393 2022-11-10 2022-11-11 87710150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 234/2022 dt 16.09.22 fat nr 3581/2022 dt 11.10.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 764,849 2022-11-10 2022-11-11 87410150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 234/2022 dt 16.09.22 fat nr 3719/2022 dt 20.10.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 34,393 2022-11-10 2022-11-11 87610150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 234/2022 dt 16.09.22 fat nr 3582/2022 dt 11.10.2022
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 59,160 2022-10-31 2022-11-01 88710020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise shpena pritje up nr 149 date 26.09.2022 prog 2959/4 date 26.09.2022 fat nr 605 date 30.09.2022
    Aparati i Ministrise se Brendshme (3535) GOLDEN EAGLE Tirane 215,611 2022-10-17 2022-10-25 31610160012022 Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme shpenzim per zhvillim aktiviteti, program nr 5899/17 dt 23.06.2022, urdher nr 5899/18 dt 23.06.2022, fature nr 2052 dt. 30.06.2022, shkrese nr 5899/20 dt 15.07.2022
    Aparati i Keshillit te Ministrave (3535) GOLDEN EAGLE Tirane 316,683 2022-10-07 2022-10-14 31310030012022 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.2523/2022 dt.31.07.2022.VKM 258 dt.3.6.19999.Urdherpag 19.7.2022, Program 19.7.2022.
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) GOLDEN EAGLE Tirane 82,765 2022-10-06 2022-10-10 42810111532022 Shpenzime per pjesmarrje ne konferenca Akad.Stud.Albanalogjike 2022 shp per konferenca, urdher nr 305/5 dt 4.10.2022 ft nr 3193/2022 dt 28.9.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) GOLDEN EAGLE Tirane 37,325 2022-10-06 2022-10-10 42910111532022 Shpenzime per pjesmarrje ne konferenca Akad.Stud.Albanalogjike 2022 shp per konferenca, urdher nr 305/5 dt 4.10.2022 ft nr 3194/2022 dt 28.9.2022
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GOLDEN EAGLE Tirane 17,580 2022-10-06 2022-10-10 9010870412022 Shpenzime per qiramarrje ambjentesh 1087041, ASHPSKN 602-lik qera salle memo dt 23.09.2022 urdh 159 dt26.09.2022 kont 634/1 dt 26.09.2022 ft 3197/2022 dt 28.09.2022
    Kuvendi Popullor (3535) GOLDEN EAGLE Tirane 129,313 2022-10-06 2022-10-07 79510020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp fjetje program nr 2663/2 dt 05.09.2022 fat nr 3087/2022 date 20.09.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 49,446 2022-09-19 2022-09-20 76910150012022 Shpenz. per rritjen e te tjera AQT Min.per Evropen dhe Punet e Jashtme pritje percjellje program pritje VKM nr 243 dt 15.05.1995,258 dt 03.06.1999 fat nr 1444/2022 dt 18.05.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GOLDEN EAGLE Tirane 52,739 2022-08-24 2022-08-29 41710110012022 Shpenzime per pjesmarrje ne konferenca MAS, Qera salla, Takimi keshillit larte sportit,urdh ministri nr 425 dt 14/07/2022 prot 4740/1, fat nr 2356/2022 dt 19/07/2022 sistemi elektronik 388
    Qendra Kombtare e Kinematografise (3535) GOLDEN EAGLE Tirane 208,534 2022-06-08 2022-06-09 7610570012022 Transferta per Albafilm 1057001 Qendra Kombetare e Kinematografise 2022-pagese Financ proj ''80vjetori V.P'', vend KMP 212prot dt 10.5.22, vend kr 212/2 prot dt 10.5.22, kf 212/1 dt 10.5.22, fat 1672/2022 dt 2.6.2022
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GOLDEN EAGLE Tirane 81,988 2022-05-24 2022-05-27 5410112372022 Shpenzime per qiramarrje ambjentesh AKKSHI 2022 qera prog 13.5.2022 ft 70/22 dt 19.5.2022
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GOLDEN EAGLE Tirane 38,582 2022-05-24 2022-05-27 5510112372022 Shpenzime per pritje e percjellje AKKSHI 2022 pritje prog 13.5.2022 nr 571 ft 71/22 dt 19.5.22
    Aparati i Ministrise se Mbrojtjes (3535) GOLDEN EAGLE Tirane 81,750 2022-04-21 2022-05-04 22610170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp. pritje percjellje, prog. SP 654/2, 07.04.2022, fat 388, 953/2022, 07.04.2022
    Federata Shqipetare e Peshngritjes (3535) GOLDEN EAGLE Tirane 9,990 2022-04-21 2022-04-22 6510112092022 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, lik pritje deleg , ft nr.388 dt 5.4.2022 , UF 182 dt 20.4.2022
    Federata Shqipetare e Mundjes (3535) GOLDEN EAGLE Tirane 66,261 2022-04-21 2022-04-22 2610112142022 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, lik shpezn pritje deleg , ft nr.999/22 dt 13.4.2022 , UP nr.13 dt 12.4.2022 , Urdh i MAS dhe MF nr.4 dt 25.2.2022
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GOLDEN EAGLE Tirane 331,308 2022-04-07 2022-04-19 3410112372022 Shpenzime per qiramarrje ambjentesh AKKSHI 2022 ambjente qera program 410 dt 25.3.22 ft 822 dt 1.4.22
    Bashkia Tirana (3535) GOLDEN EAGLE Tirane 243,560 2022-04-11 2022-04-15 112321010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime aktiviteti Viti i Ri Kinez PV 26.01.22 PV VL 26.01.22 Rap permb 3945/4 dt 26.01.22 rap 3945/3 dt 26.01.22 akt marr 3945/8 dt 26.01.22 PV maar dorzim 26.01.22 fat 233/2022 dt 04.02.22 urdher 3945/6 dt.08.02.2